[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1803120.002022-06-047356Budget
14668235.002023-06-047364Actual
1490085.002023-06-047346Actual
34937591.002025-01-027364Actual
29344471.002024-08-037315Actual
9976220.002023-01-027328Budget
8442220.002022-12-057336Budget
37677799.582025-03-047318Actual
29131722.002024-08-037313Actual
10363400.002023-02-027364Budget
23849236.002024-03-037365Actual
5492220.002022-09-047328Budget
8065500.002022-12-057314Budget
32720556.002024-11-037315Actual
2083457.152022-06-047318Actual
38948369.912025-04-0473111Actual
27541350.772024-06-0373111Actual
11234304.002023-03-047313Actual
27212160.002024-06-037346Actual
2540173.102024-04-0373311Actual
3387203.002022-08-047313Actual
32507819.002024-11-037313Actual
34725338.102024-12-0473613Actual
25907369.002024-05-037315Actual
12093236.002023-03-047367Actual
174428.212023-08-0473112Actual
37939302.892025-03-0473611Actual
11047585.942023-02-027318Actual
35228210.002025-01-027366Actual
3307213.212022-07-057368Actual
10626101.002023-02-027326Actual
35378896.552025-01-027318Actual
15648304.002023-07-057364Actual
1709300.002022-06-047336Budget
266263.002022-05-047364Actual
32599146.002024-11-037373Actual
38144346.872025-03-0473213Actual
2715875.002024-06-037326Actual
536100.002022-05-047326Budget
16209156.082023-07-0573111Actual
4757300.002022-09-047364Budget
37469145.002025-03-047346Actual
3122300.002022-07-057367Budget
5694120.002022-10-047363Budget
33250173.102024-11-0373211Actual
34018175.002024-12-047346Actual
19681208.002023-11-047373Actual
36025132.002025-02-027373Actual
37852219.912025-03-0473311Actual
18300.002022-05-047313Budget
32662483.002024-11-037364Actual
27271210.002024-06-037366Actual
36087625.002025-02-027364Actual
15854150.002023-07-057336Actual
33010685.002024-11-037317Actual
12830223.002023-04-047316Actual
9710220.002023-01-027366Budget
30349161.002024-09-037373Actual
36053963.002025-02-027314Actual
29379380.002024-08-037365Actual
1950210.332023-10-0473212Actual
7005364.002022-11-047364Actual
26863497.002024-06-037363Actual
30760604.002024-09-037317Actual
7143300.002022-11-047365Budget
4371325.332022-08-047328Actual
12423173.002023-04-047363Actual
3741592.002025-03-047326Actual
1613196.002022-06-047316Actual
2922108.002022-07-057356Actual
33992221.002024-12-047336Actual
12610400.002023-04-047364Budget
1623724.162023-07-0573211Actual
33277109.272024-11-0373311Actual
2777037.992024-06-0373212Actual
2130220.002022-06-047328Budget
12172395.032023-03-047318Actual
32040473.822024-10-037368Actual
6944514.002022-11-047314Actual
38890442.002025-04-047368Actual
3201520.792022-07-057318Actual
26948912.002024-06-037314Actual
38538266.002025-04-047316Actual
3121282.002022-07-057367Actual
3059081.002024-09-037326Actual
2270300.002022-07-057313Budget
25254305.632024-04-037328Actual
6350220.002022-10-047366Budget
8125300.002022-12-057364Actual
2730220.002022-07-057316Budget
4508220.002022-09-047313Budget
2050411.402023-11-0473112Actual
9186357.002023-01-027314Actual
9607220.002023-01-027346Budget
27449457.152024-06-037328Actual
3060429.002022-07-057317Actual
3626562.002025-02-027326Actual
2545545.442024-04-0373511Actual
2038569.912023-11-0473411Actual
33752655.002024-12-047314Actual
10037120.002023-01-027368Budget
21239335.942023-12-057328Actual
32627741.002024-11-037314Actual
28775151.832024-07-0473411Actual
6945500.002022-11-047314Budget
8488198.002022-12-057346Actual
2336783.742024-02-0273311Actual
629198.002022-10-047356Actual
38565102.002025-04-047326Actual
24631702.002024-04-037313Actual
33338257.152024-11-0373611Actual
28283286.002024-07-047316Actual
28013478.002024-07-047363Actual
38678221.002025-04-047366Actual
502576.002022-09-047326Actual
2880239.062024-07-0473511Actual
22717395.002024-02-027314Actual
3832498.002025-04-047373Actual
7690300.002022-11-047318Budget
29669390.002024-08-037367Actual

Generated 2025-06-03 20:05:44.825 UTC